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HomeMy WebLinkAboutAgenda_GVPID_06.30.2016Notice of Meeting for the Georgetown Village Public Improv ement District Special Meeting - CANCELLED of the City of Georgetown June 30, 2016 at 6:00 PM at 510 W 9th Street, GCAT City Building, Georgetown, TX 78626 The City o f G eo rgeto wn is committed to comp lianc e with the Americans with Dis abilities Ac t (ADA). If yo u req uire as s is tanc e in participating at a p ublic meeting d ue to a disability, as d efined und er the ADA, reas onab le as s is tance, ad ap tatio ns , or acc o mmo d ations will b e provid ed up o n req uest. P leas e c o ntact the City Sec retary's Office, at leas t three (3) days prior to the sc hed uled meeting d ate, at (512) 930-3652 o r City Hall at 113 Eas t 8th Street fo r add itional info rmation; TTY us ers ro ute through Relay Texas at 711. Regular Session (This Regular S es s io n may, at any time, b e rec es s ed to convene an Exec utive S es s io n fo r any p urpose authorized b y the Op en Meetings Act, Texas Go vernment Co d e 551.) A This meeting has been cancelled. The fol l ow ing item s w ill be discussed at another Board meeting that w ill be posted separately. Legislativ e Regular Agenda B Th is item w a s continued from th e June 16, 2016 Meetin g . Dis cus s ion and pos s ible recommend ation to City Counc il on the p ro pos ed Geo rgeto wn Village Public Improvement Dis trict F ive-Year Servic e Plan, As s es s ment P lan and FY2016/17 Bud get – Andreina Dávila- Quintero , P ro ject Co o rd inato r Adjournment CERTIFICATE OF POSTING I, Shelley No wling, C ity S ecretary fo r the C ity of Geo rgeto wn, Texas , d o hereby c ertify that this Notice of Meeting was p o s ted at City Hall, 113 E. 8th Street, a p lace read ily acc es s ible to the general p ublic at all times , on the ______ d ay o f __________________, 2016, at __________, and remained so p o s ted fo r at leas t 72 c o ntinuo us ho urs p receding the sc heduled time o f s aid meeting. ____________________________________ S helley No wling, City Sec retary Page 1 of 36 City of Georgetown, Texas Georgetown Village Improvement District June 30, 2016 SUBJECT: This item was con tin u ed from the Ju n e 16, 2 0 1 6 Meeting. Disc ussion and p o s s ib le rec o mmendatio n to C ity C o uncil o n the proposed Georgetown Village Pub lic Imp ro vement Dis tric t Five-Year Service Plan, As s es s ment Plan and FY2016/17 Budget – And reina Dávila- Quintero, Projec t Coordinator ITEM SUMMARY: At their May 9, 2016 meeting, the Georgetown Village P ublic Improvement Dis trict (GVPID) Advis o ry Bo ard provided further recommend ation to City s taff o n the spec ific p ublic imp ro vements to b e includ ed in the Dis tric t’s propos ed Five-Year Service P lan and As s es s ment Plan (Exhibit A). The revis ed pub lic imp ro vements propos ed are desc rib ed as follows , and are more d etailed des c rib ed in Exhib it “B” o f the Assessment P lan: The o peratio n, repair, and maintenance of p o cket p arks, land s cape areas , s treet trees, sidewalks, trails, alleyways , lighting, s ignage, rec reatio nal facilities , d rainage fac ilities , and o ther related imp ro vements . The s ervic es to b e provid ed by the Dis tric t nec es s ary fo r the ad minis tratio n and o p eration of the District, inc lud ing those o f the City and the annual collec tion of as s es s ments . In ad d ition to the above, the Board recommended a number o f improvements fo r future disc ussion and cons id eration (“parking lot” items ), to inc lud e: Inc reas ed maintenance to City p ublic p arks (p arks o ver 1 acre). This has b een inc luded as parking lo t items in the p ro p o s ed F Y 2016/17 b udget. Imp rovement projec ts (new improvements to the Dis tric t’s p ublic parks , includ ing pic nic tab les , b enc hes , and o ther park fac ilities). Other rec reatio nal facilities (pool). Bas ed on the Board’s recommend ation, City s taff es timated the to tal cost o f the s ervic es and imp ro vements to be maintained b y the Dis tric t for the next five (5) fisc al years , to includ e the “parking lot” items. This es timate was us ed to prepare the Dis trict’s Annual Bud get and p ro p o s ed Bud get for FY 2016/17 (Exhibit B). A detailed desc rip tion o f eac h line item has b een inc orporated as Exhibit C. At the June 16, 2016 meeting, Board members were as ked to p ro vide City s taff with a d etailed lis t o f ad d itional items to b e includ ed in the p ro p os ed b udget fo r c o nsideratio n by the Bo ard . Items that were related to maintenanc e, rep air and replac ement have been incorporated in the propos ed b udget. Items that were related to new imp ro vement p ro jects were inc luded in the “p arking lot” items lis t (Exhibit D). Onc e finalized, the es timated annual service and maintenanc e c o s ts id entified in the Bud get will be used to update the Dis tric t’s p ro p o s ed F ive-Year Servic e Plan and Assessment Plan (Exhibit A) to be p res ented to City Counc il fo r c o ns ideratio n and ap p ro val. FINANCIAL IMPACT: None at this time. Page 2 of 36 SUBMITTED BY: And reina Dávila-Quintero , Projec t Coordinato r, and La'Mar Kemp , Acc o untant ATTACHMENTS: Description Type Exhibit A - Draft Five-Year Service Plan and As s es s ment Plan Exhibit Exhibit B - Propos ed FY2016/17 Budget for the GVPID Exhibit Exhibit C - Propos ed FY2016/17 GVPID Budget - Line Item Des cription Exhibit Exhibit D - New Parking Lot Project Items Exhibit Page 3 of 36 GEORGETOWN VILLAGE PUBLIC IMPROVEMENT DISTRICT FIVE-YEAR SERVICE PLAN AND ASSESSMENT PLAN Chapter 372 of the Local Government Code of the State of Texas, known as the “Public Improvement Assessment Act” (the “Act”), authorizes and defines the formation of a Public Improvement District within the State of Texas. By action taken by their City Council, the City of Georgetown (the “City”) passed Resolution No. 990223-N, which authorized the creation of the Georgetown Village Public Improvement District No. 1, and which has been amended to include additional acreage via Resolution Numbers 050801-AA-1, 032602-R, 040803-V-2, 011309-JJ, 062612-M, and 072214-R (the “District”) (Exhibit “A”). In compliance with the requirements outlined in various sections of the Act, the Five- Year Service Plan and Assessment Plan for the District is defined herein. Section 1. Improvements and Services to be Provided to the District After analyzing the improvements authorized by the Act, the City determined that the following improvements (the “Improvements”) which are allowed by the Act should be provided within the District and will be of special benefit to the property described herein within the District. As such, the City authorized the Improvements, which are described as follows and more defined in Exhibit “B” attached hereto and incorporated herein: • The operation, repair, and maintenance of pocket parks, landscape areas, street trees, sidewalks, trails, alleyways, lighting, signage, recreational facilities, drainage facilities, and other related improvements. • The services to be provided by the District (the “Services”) shall consist of those necessary for the administration and operation of the District, including those of the City and the annual collection of assessments. Section 2. Five-Year Service Plan The total estimated cost of services and improvements to be maintained by the District for the next five (5) years is approximately $________ (Exhibit “C”). The estimated average annual cost is approximately $________, not including interests. The District shall incur no bonded indebtedness. Section 3. Assessment Plan After analyzing the assessment methods allowed under the Act, the City has determined to allocate costs based upon appraised value; that the assessments are based on the EXHIBIT A EXHIBIT A - 1 of 8Page 4 of 36 benefits of the Improvements; that the assessments are fair and equitable; and the appraised value method is the most reasonable means of allocating the costs of the services to be provided. Section 4. Assessment Roll The District is described as being those properties described in Exhibit “D”, attached hereto and incorporated herein. Section 5. Levy of Assessments There is to be levied by the City an assessment of $____ per $100 valuation (“Assessment”) to pay the annual costs of the Improvements. Each annual Assessment, together with interest in the unpaid amount of each Assessment, shall be due and payable on or before January 31 of each year, with the first annual assessment occurring January 1 of the first year after the assessed lot is part of a final, recorded subdivision plat. Each subsequent annual Assessment shall be delinquent if not paid prior to January 31 of the subsequent year such annual Assessment is due. As authorized by Section 372.003(14) of the Act, there shall be levied each year an Assessment to pay the annual costs of the administration and operation of the District. This levy shall remain in effect from year to year until the City adjusts the levy after a hearing and a determination of benefits in any year pursuant to Section 372.015(d) of the Act. Section 6. Interest of Delinquent Annual Assessments A delinquent Assessment will accrue interest at the rate of one percent (1%) for each month or portion of a month the Assessment remains unpaid after it becomes delinquent. Section 7. Penalties A delinquent Assessment incurs a penalty of six percent (6%) of the annual Assessment for each calendar month or fraction thereof it is delinquent plus one percent (1%) from each additional month or fraction thereof the Assessment remains unpaid prior to January 31 of the year in which it becomes delinquent; however, an Assessment delinquent on July 1 of the year in which the Assessment is due incurs a total penalty of twelve percent (12%) of the amount of the delinquent Assessment without regard to the number of months the Assessment has been delinquent. Penalties shall not exceed the amount permitted by the Act. Section 8. Additional Penalties If an Assessment remains delinquent on July 15 in the year in which the Assessment became delinquent, there shall be imposed an additional penalty to defray costs of collection if EXHIBIT A EXHIBIT A - 2 of 8Page 5 of 36 it necessary for the City to contract with an attorney for the purposes of representing the City in the collection of the delinquent Assessment. The additional penalty shall be fifteen percent (15%) of the annual Assessment and the penalties and interest on the annual Assessment. Penalties shall not exceed the amount permitted by the Act. Section 9. Lien for Collection of Assessments Assessments together with interest, penalties and expense of collection and reasonable attorney fees, as permitted by the Act, shall be a first and prior lien against the property assessed, superior to all other liens and claims, except liens or claims for state, county, school district or municipal ad valorem taxes, and shall be a personal liability of and a charge against the owner of the property regardless of whether the owners are named. The lien for Assessments and the penalties and interest is effective from the date of the Ordinance levying the Assessments until the Assessment is paid, and shall be enforced by the City in the same manner provided by the Texas Tax Code for collecting ad valorem taxes on real property. Section 10. Applicability of Tax Code To the extent not inconsistent with the Ordinance levying Assessments, and not inconsistent with the Act or the other laws governing public improvement districts, the provisions of the Texas Tax Code shall be applicable to the imposition and collection of Assessments by the City. EXHIBIT A EXHIBIT A - 3 of 8Page 6 of 36 n n V ILLAGEPARKDR G V V R O A D E V I L L A G E C O M M O N S B L V D M A L A G A D R GVVROA DC B I R C H D R FAIRM O N TDR S O N O R A T R C E GREENSIDELN P E N N Y L N VERDE VISTA T A S C A T E S T P A L O D U R O C A N Y O N T R L NA R A N J O D R SLIP D R F A I R M O U N T LN GREENSIDELN R O W A N D R H ANDEL DR SUMM E RS GREEN TRA I L O F THE F L O W E R S DORTMUND D R M A D RID D R HER I T A G E OAK S B N D H E R I T A G E O A K S B ND B I G S P R I N G S T A C K E R R D B O QU IL L A T R L H I D D E N S P R I N G S T R L F O R T D A V I S S T J A Y D E E T E R W S E Q U O I A T R LROSEDALEBLVD IN DIA N L O D G E S T C A N N O N D A L E D R L O G A N R A N C H R D MORALPASS O R O C T CEDARELMLN B R IL E Y S T G V V R O A D J S H E E P SHANKDR C LOVE H ITCHDR N A M B O C A W A Y S Q U A R E B N D CROWN A NC H O R B N D SYCAMO RE ST A Z U L C T VIL L A G E C O M M O N S B L V D L A V E R N E T E R ROSEB U D L N POPLAR DR BIG BEND TRL DAWANA LN G V V R O A D G G L O R Y H IL L L N L O V I E L N V I L L AG E G LEN E S EQUOIASPUR B OWLINEDR M E S A S P U R SP R INGCT HALF HITCH T R L W SEQUO I A S P U R LOST C E D A R S FAIR FIELDCT R A M A D A T R L G O L D E N R O D W A Y HICK ORYLN COREOPSIS W AY WIN E C U P W A Y B O XWO O D LOOP R I V E R WAL K T R L B I G T H I C K E T S T BELLAI R E D R ENCH A N T E D ROC K T R L G AIL L A R D I A W A Y BERE T T A CIR CH ESTN U T C T GREEN G ROV E S A N D H I L L S C V C A P R O C K C A NY O N T R L C E D A R LA K E B L V D BLU E HAWDR RAIN LILYLN MESA DR WESTB U R Y L N CORNE LIACT E S E Q UOI A T R L S I E R RA B L A N C O LO O P W ESTBURYLN L O S T M A P L E S T R L W IL LI A M S D R ROSEDALE BLVD SHELL R D MADR O N E DR V A L V E R D E D R SINUSO DR SE V I L L A D R SEDRO T R L WILDW O O D D R W I L L I A M S D R L O G A N R A N C H R D SH E L L R D VILLAGEELEM. RAYE MCCOYELEMENTARY 0 410 820 1,230205 Feet 5 Exhibit AGeorgetown Village PID Boundary Map City of Georgetown April 11, 2016 Shell Road City Council District 5 1 inch = 700 feet LEGEND Georgetown Village PID Res. 990223-N/Ord. 99-22 Res. 050801-AA-1/Ord. 2001-42 Res. 032602-R/Ord. 2002-30 Res. 040803-V-2/Ord. 2003-37 Res. 011309-JJ/Ord. 2009-12 Res. 062612-M/Ord. 2012-74 Res. 072214-R/Ord. 2014-48 Georgetown City Limits Georgetown ETJ Parcels Streets ***For Informational Use Only*** EXHIBIT A EXHIBIT A - 4 of 8Page 7 of 36 Exhibit B Georgetown Village PID Public Improvements GVPID Public Improvements Pocket Parks and Landscape Areas (Includes all parks less than 1 acre, landscape easement lots, greenbelts, medians, roundabouts, and other landscape areas within the rights-of-way) General Grounds Maintenance Tree trimming/pruning Plant Replacement Irrigation (maintenance, repair and replacement) Utilities Street Trees Tree replacement Tree trimming/pruning Sidewalks (Includes centerline of the tree and 20 feet each way as area to mitigate tree root damage) Maintenance and repair to accommodate street trees Root trimming/pruning Trails (Includes walkways around perimeter, trails in park and landscape easement lots, and pedestrian alleyways) Maintenance, repair and replacement Alleys (Excludes stormwater drainage improvements; inlets, catch basins and buried pipe) Maintenance, repair and replacement of pavement Lighting (GVPID parks, gazebo and antique street lights) Maintenance (paint and coating) Signage (Includes special brown street signs, trail signs and markers, and subdivision entry and directional signs) Maintenance, repair and replacement Recreational Facilities & Hardscape Improvements (Includes gazebo, mutt mitt dispenser, park benches, tables, trash receptacles, and cluster mailboxes) Maintenance and repair EXHIBIT A EXHIBIT A - 5 of 8Page 8 of 36 Special Fencing (Includes fence along Adkins Park/Lot 1, Block C (NW corner of Shell Rd and Village Commons Blvd next to the cemetery)) Maintenance and repair Cluster Mailboxes Repair and replacement Detention and Water Quality Facilities (Includes Water Quality ponds, Wet Ponds, and Detention Ponds including dams or berms) Pond rehabilitation Ongoing maintenance Administrative Costs (Services needed for the administration and operation of the District) Secretary (prepare and post agenda, prepare minutes) City cost to administer annual fee assessment and collection (Accounting and Controller) Administrative Personnel Legal Office Supplies Insurance County Fees EXHIBIT A EXHIBIT A - 6 of 8Page 9 of 36 Exhibit C Georgetown Village PID Five-Year Service Plan FY 2017 - 2021 Estimated Projected Projected Projected Projected FY17 FY18 FY19 FY20 FY21 Fiscal Year End Balance as of 09/30 Revenue: Ad Valorem Taxes Interest Total Revenue Expense: Administrative Fee Office Supplies Insurance Contracts & Leases, Primary Contracts & Leases, Secondary Maintenance, Above Ground Improvements Maintenance, Signs Utilities (water and electric) Street Tree Replacements Maintenance, Alleys Maintenance, Sidewalks Maintenance, Irrigation Maintenance, Ponds Pond Rehabilitation Maintenance, Street Trees Expense Subtotal Total Expense Ending Fund Balance EXHIBIT A EXHIBIT A - 7 of 8Page 10 of 36 Exhibit D Georgetown Village PID Properties EXHIBIT A EXHIBIT A - 8 of 8Page 11 of 36 Georgetown Village Public Improvement District #1 FY 2017 Proposed Budget June 13, 2016 Proposed Beginning Fund Balance - Projected 723,451 Revenue: Ad Valorem Taxes 320,626 Interest 1,500 Total Revenue 322,126 Expenditures: Administrative Fee 73,494 Office Supplies 500 Insurance 348 Contracts & Leases, Primary 106,721 Contracts & Leases, Secondary 29,941 Above Ground Improvements 57,653 Signs 4,813 Utilities / Irrigation 45,914 Street Tree Replacements 30,000 Maintenance, Alleys 50,000 Maintenance, Sidewalks 42,164 Maintenance, Irrigation 10,900 Maintenance, Ponds 2,300 Pond Rehabilitation 108,432 Maintenance, Street Trees 25,500 Total Expenditures 588,680 Available Fund Balance 456,897 Available Working Capital 456,897 Prepared by: LKemp 6/24/2016 L:\Division\cd\GVPID\Budget\Copy of FY2016‐17 PID Budget 06.24.2016 EXHIBIT B EXHIBIT B - 1 of 5Page 12 of 36 Georgetown Village Public Improvement District Budget Projected VAR to BUD Proposed Parking Adjusted Projected Projected Projected Projected FY16 FY16 FY16 FY17 Lot FY17 FY18 FY19 FY20 FY21 Notes: Beginning Fund Balance 582,059 614,832 32,773 723,451 - 723,451 456,897 357,900 201,088 167,021 Revenue: Ad Valorem Taxes 416,520 416,520 - 320,626 - 320,626 327,039 333,580 340,251 347,056 Interest 1,500 1,832 332 1,500 - 1,500 1,500 1,500 1,500 1,500 Other Revenue - - - Total Revenue 418,020 418,352 332 322,126 - 322,126 328,539 335,080 341,751 348,556 Expense: Administrative Fee 11,935 11,935 - 30,436 43,058 73,494 75,993 77,513 79,063 80,644 2% Yearly increase Office Supplies 1,984 - (1,984) 500 - 500 500 500 500 500 Insurance 1,742 329 (1,413) 348 - 348 383 421 464 510 TML value of Parks property in PID. $110,681 in value for 2017. 10% Yearly increase Contracts & Leases, Primary 90,934 149,995 59,061 100,872 5,849 106,721 106,721 106,721 117,393 129,132 3.5yr contract. Renewal yr. Based on most recent bid for landscape maintenance services. Contracts & Leases, Secondary 66,345 6,561 (59,784) 28,479 1,462 29,941 29,941 29,941 32,609 35,544 Includes 25% of landscape maintenance bid, as well as fees due to the Appraisal District for collecting assessments Above Ground Improvements 94,241 48,142 (46,099) 27,653 30,000 57,653 19,653 19,653 19,653 7,653 Signs 5,167 525 (4,642) 4,813 - 4,813 4,813 4,813 4,813 4,813 Includes replacement of signs (i.e. trail signs and markers) Utilities / Irrigation 51,667 37,246 (14,421) 45,914 - 45,914 46,832 47,769 48,724 49,699 2% Yearly increase Street Tree Replacements - - - 30,000 - 30,000 30,000 15,000 15,000 15,000 Potential replacement of street trees when replacing sidewalks due to damages caused by the roots. Replacement of 2-4 trees = $30,000 ($7,500-$15,000/tree). Based on cost to replace a street tree Downtown. Maintenance, Alleys - - - 50,000 - 50,000 50,000 50,000 20,000 20,000 9,922.58 LF, $22/square yard based on similar work by a City vendor Maintenance, Sidewalks 37,812 30,000 (7,812) 42,164 - 42,164 20,000 6,500 6,800 7,100 A. Initial cost to correct “all grinding” locations (approx 136 locations) will cost approximately $21,285. Ongoing cost annually for 25 locations average at $160 = $4,000 B. Initial cost to correct “all remove and replace” locations (approx 30 locations) will cost $20,609. Ongoing cost annually for 5 locations average at $500= $2,500 Maintenance, Irrigation 29,154 - (29,154) 10,900 - 10,900 10,900 10,900 8,500 8,500 Includes replacement of irrigation system Maintenance, Ponds 16,659 - (16,659) 2,300 - 2,300 6,300 6,300 10,300 10,300 $4K/Rehabilitated pond Pond Rehabilitation - - - 108,432 - 108,432 - 90,360 - - FY 17 - Sec. 6 WQ Pond currently not functioning. Approximately 300 -500 cy of silt removal necessary. Overall - Estimated 250-350 cy of sand bed removal and replacement, repair/replacement of damaged drain pipes (Engineering, soil testing and disposal, revegetation). Estimates were made based on comparison to quantities and man hours required to rehabilitate (in-house) a much smaller pond at the corner of Inner Loop and Snead Dr. Maintenance, Street Trees - 25,000 25,000 - 25,500 25,500 25,500 25,500 12,000 12,000 1.5 man hours/tree, $85/hour Expense Subtotal 418,020 309,733 (108,287) 482,811 105,869 588,680 427,536 491,891 375,819 381,396 PARKING LOT ITEM LIST Prepared by: LKemp 6/24/2016 L:\Division\cd\GVPID\Budget\Copy of FY2016‐17 PID Budget 06.24.2016 EXHIBIT B EXHIBIT B - 2 of 5Page 13 of 36 Georgetown Village Public Improvement District Budget Projected VAR to BUD Proposed Parking Adjusted Projected Projected Projected Projected FY16 FY16 FY16 FY17 Lot FY17 FY18 FY19 FY20 FY21 Notes: PARKING LOT ITEM LIST Projects Placeholder: Park/Streetscape Improvements - - - PID Brochure - - - Park Master Plan - - - Improvement Projects Subtotal - - - - - - - - - - Total Expense 418,020 309,733 (108,287) 482,811 105,869 588,680 427,536 491,891 375,819 381,396 Ending Fund Balance 582,059 723,451 141,392 562,766 (105,869) 456,897 357,900 201,088 167,021 134,182 Prepared by: LKemp 6/24/2016 L:\Division\cd\GVPID\Budget\Copy of FY2016‐17 PID Budget 06.24.2016 EXHIBIT B EXHIBIT B - 3 of 5Page 14 of 36 Accounts Amounts Parking Lot Breakout of combined Administrative Fee 73,494         City Staff 30,436                               1/2 New Parks Supervisor 43,058         Office Supplies 500               Insurance Prop 348               Contracts & Leases, Primary 106,721       Landscaping 96,813                               Additional Parks 5,849           Plant replacement 2,875                                 Park Tree Trimming 1,184                                 Contracts & Leases, Secondary 29,941         Landscaping ‐minor add'l 1,462          25,218                               City and County Taxes/Fees 3,261                                 Special Services ‐                Above Ground Improvements 57,653         Fences 2,266                                 Gazebo 30,000        ‐                                     Mutt Mitt Dispenser 330                                    Park Bench 2,325                                 Tables 1,532                                 Trash Receptacle 1,200                                 Antique Streetlights 20,000                               Signs 4,813           Street Tree Replacements 30,000         May be replaced with a compatible tree Utilities (Water and Electric)45,914         Maintenance, Alleys 50,000         Maintenance, Sidewalks 42,164         Trails 270                                    Trip Hazards "all grinding"21,285                               Grinding Pavement Trimming roots Trip Hazards "all remove and replace"20,609                               Replacing Pavement Trimming roots Maintenance, Irrigation 10,900         Maintenance, Ponds 2,300           Pond # 1 800                                    Pond # 4 480                                    Pond # 7 1,020                                 Pond Rehabilitation (to working order)108,432       Maintenance, Street Trees 25,500         Neighborhood trees trimming 25,500         Total Expense 588,680       Georgetown Village Public Improvement District Adjusted Budget Breakout ("Parking Lot" Items) EXHIBIT B EXHIBIT B - 4 of 5Page 15 of 36 FY2017 II. INDIRECT COSTS: Hours Hours Loaded Rate (Monthly) (Yearly) (Hourly) Allocation Department Position City Manager Office General Manager - Utilities 4 48 114.41 5,492        City Manager Office Project Manager 6 72 43.84 3,156        Planning Administrative Assistant 8 96 31.87 3,060        Streets Transportation Service Manager 4 48 60.22 2,891        Parks and Recreation Asst. Parks & Rec Director 4 48 53.30 2,558        Accounting Accountant 5 60 33.98 2,039        Accounting Controller 2 24 53.83 1,292        Legal City Attorney 672 87.82 6,323        Purchasing Purchasing Manager 6 72 50.35 3,625        TOTAL INDIRECT COSTS:45 540 30,436 GEORGETOWN VILLAGE PID ALLOCATION BREAKDOWN EXHIBIT B EXHIBIT B - 5 of 5Page 16 of 36 GEORGETOWN VILLAGE PUBLIC IMPROVEMENT DISTRICT (“District”) Proposed Budget for FY 2016/17 Line Item Descriptions Administrative Fee Scope: Services needed for the administration and operation of the District, and includes the following personnel: • General Manager of Utilities – Board Liaison to the City Council and support on District projects. • Project Manager – Board Liaison and support on District projects. • Administrative Assistant – Board Secretary; prepare and post agenda, and prepare meeting minutes. • Transportation Services Manager – Support on alleys, sidewalks, water quality ponds, street trees, street lighting, street signage and other public improvements. • Assistant Parks and Recreation Director – Support on pocket parks and other recreational facilities and amenities. • Accountant – Support on Financial Reports, Purchase Orders, Budget, Assessment and Five-Year Service Plan. • Controller – Administer annual fee assessment and collection for the District. • City Attorney – Legal Advice. • Purchasing Manager – Support on Invitation to Bids, bid proposals and other contracts. • ½ New Parks Supervisor* - Support and management of all parks and recreational facilities and amenities within the District, including parks over 1 acre. *Currently listed as a parking lot item. Estimated cost: • Administrative Personnel Position Hours (Monthly) Hours (Yearly) Loaded Rate (Hourly) Allocation General Manager - Utilities 4 48 $114.41 $5,492 Project Manager 6 72 $43.84 $3,156 Administrative Assistant 8 96 $31.87 $3,060 Transportation Services Manager 4 48 $60.22 $2,891 Asst. Parks & Rec Director 4 48 $53.30 $2,558 Accountant 5 60 $33.98 $2,039 Controller 2 24 $53.83 $1,292 City Attorney 6 72 $87.82 $6,323 Purchasing Manager 6 72 $50.35 $3,625 Total Indirect Costs 45 540 $30,436 • Estimated cost for the ½ New Parks Supervisor: $43,058** **Currently listed as a parking lot item. EXHIBIT C EXHIBIT C - 1 of 18Page 17 of 36 Estimated cost based on salary and hourly rates. Estimated hours based on one monthly meeting and projected operations. Office Supplies Scope: Includes general printing, notebooks, and publications of materials associated with the District such as mailing notices, agenda packets, etc. Estimated cost: • $500 Cost based on estimated annual expenditures. Insurance Scope: Includes property insurance for all pocket parks, landscape areas and greenbelts. Estimated cost: • $348.33 with a 10 percent annual increase. Estimated cost based on assessed value of $110,681.00 (.314%). Contracts and Leases, Primary Scope: Includes general grounds maintenance, plant replacement, and tree trimming of the following areas (Attachments I and IV): • Parks – 11 Pocket Parks (3.93 acres), and 5 Parks (12.49 acres)*; • 10 Landscape easement lots and Greenbelts (4.36 acres); • 2 Roundabouts; and • 4 Medians. *Parks greater than 1 acre currently listed as a parking lot item Estimated cost: • Landscaping: $96,813** • Plant Replacement: $2,875 • Park Tree Trimming: $1,184 **Additional $5,849 is for parking lot item (increase in maintenance and service of parks over 1 acre) Estimated cost based on former bid for landscape maintenance services. There are six (6) parks (over 1 acre) that are currently funded through the City’s general fund. Irrigated parks are maintained 38 times annually and unirrigated parks are maintained 21 times annually. The additional maintenance of those parks is the added cost included in the parking lot item. EXHIBIT C EXHIBIT C - 2 of 18Page 18 of 36 Contracts and Leases, Secondary Scope: Includes 25 percent of the Contracts & Leases, Primary, for incidental purposes, such as unforeseen irrigation repairs and other emergency items. This also includes all fees due to the Appraisal District for collecting the assessments. Estimated cost: • Landscaping, Minor Additional: $25,218* • Appraisal District Fees: $3,261 *Additional $1,462 is for parking lot item (increase in maintenance and service of parks over 1 acre) Estimated cost based on former bid for landscape maintenance services and fees paid to the Appraisal District on previous years. Maintenance, Above Ground Improvements Scope: Includes maintenance, repair and/or replacement of the following improvements based on the same number of existing improvements (Attachments I, II and IV): • Special fences (2) - Includes fence along Adkins Park/Lot 1, Block C (NW corner of Shell Rd and Village Commons Blvd next to the cemetery), and Gazebo; • Gazebo; • Mutt mitt dispensers (11); • Park benches (31); • Tables (14); • Trash receptacles (16); • Antique streetlights (51) (painting and coating only); and • Cluster mailboxes. Estimated cost: Maintenance of Above Ground Improvements No. Estimated Cost per Unit Estimated Annual Lease Special Fences 2 $1,500 $2,266 Gazebo (repair)* 1 $30,000 Mutt Mitt Dispenser 11 $150 $330 Park Bench 31 $600 $2,325 Tables 14 $800-$900 $1,532 Trash Receptacle 16 $600 $1,200 Antique Streetlights 51 $600-$800 $20,000 * Currently listed as a parking lot item Estimates are based on the annual lease value based on former bid for landscape maintenance services and estimates provided for other work completed in the City. Estimated costs does not include cluster mailboxes at this time as this is considered a one-time cost on an as needed basis. EXHIBIT C EXHIBIT C - 3 of 18Page 19 of 36 Maintenance, Signs Scope: Includes maintenance, repair and replacement of special brown street signs (160 signs total), trail signs and markers, and subdivision entry and directional signs (Attachment IV). Estimated cost: Maintenance of Signs No. Estimated Cost per Unit Estimated Annual Lease Street Signs 16 $42 $672 (cost) Sign-Broken 1 $700 $87 Sign-Cemetery 1 $700 $87 Sign-Kiosk 1 $4,000 $500 Sign-Monument 6 $8,000-$10,000 $2,366 Sign-Park 12 $700 $840 Sign-Trail 3 $700 $261 Estimates are based on the annual lease value, with the exception of Street Signs which reflects the estimated cost, based on former bid for landscape maintenance services and estimates provided for other work completed in the City. Utilities/Irrigation (water and electric) Scope: Utility usage costs (water and electric) associated with the existing irrigation system on the Pocket Parks and other landscape areas. This includes 20 water meters, and 6 electric meters. Estimated cost: $45,914 annually, with a 2 percent annual increase. Estimated cost based on utility usage costs from previous years. Street Tree Replacement Scope: Street trees are all trees planted within the right-of-way (including roundabouts, medians, and between curb and sidewalk) and frontage lots along Shell Rd. Scope includes the potential replacement of street trees that must be removed due to root trimming work when replacing damaged sidewalks due to the street tree roots, in order to maintain the streetscape and character of the neighborhood. Trees may be replaced with a different species that is more appropriate for that location than what was originally planted. To plant street trees in the 2-5 foot existing landscape strip, a system to protect the hardscape and infrastructure improvements from the tree roots, such as a suspended pavement, root barrier system or other method, must be installed. Actual tree replacement will be determined EXHIBIT C EXHIBIT C - 4 of 18Page 20 of 36 when the section of the sidewalk is removed and the extent that roots are trimmed, if necessary, hence the projected amounts. Estimated cost: $7,500-$15,000 per tree. It is recommended that $30,000 be budgeted to replace 2-4 trees annually. Estimated cost based on the City’s cost to replace a street tree on Church St and 8th St (in-house). Maintenance, Alleys Scope: Includes maintenance and repair of existing alleys (approximately 9,922.58 linear feet; 5.66 acres) (Attachment II). Excludes stormwater drainage improvements; inlets, catchbasins and buried pipe. Alleys are identified as part of the subdivision that is to be maintained through the District. Replacement and maintenance of the stormwater drainage improvements will be completed through the City’s fund. Estimated cost: $50,000 for 2,000 linear feet ($22 per square yard). Estimated based on estimates provided by contractor for similar work completed in the City. Maintenance, Sidewalks Scope: Includes maintenance and repair to accommodate Street Trees (centerline of the tree and 20 feet each way as area to mitigate tree root damage), including root trimming, as well as walkways around perimeter, trails in park and landscape easement lots, and pedestrian alleyways (approximately 1,020 linear feet) (Attachments II and III). “Grinding” means grinding the concrete sidewalk down to eliminate height variances that are less than 2 inches and to level the concrete. No root trimming or tree replacement is needed for this treatment. “Remove and Replace” means to completely remove sections of the sidewalks that are buckling or breaking up, or height variances that are more than 2 inches. The tree roots are then trimmed back, if needed, and the sidewalk replaced (new concrete) in the same location. Street trees may need to be replaced depending on the extent of the root trimming. Estimated cost: Sidewalks: For all “grinding” locations: • Initial cost to correct “all grinding” locations (approximately 136 locations): $21,285 • Ongoing annual maintenance cost: $4,000 (25 locations at $160 per location) EXHIBIT C EXHIBIT C - 5 of 18Page 21 of 36 For all “remove and replace” locations: • Initial cost to correct “all remove and replace” locations (approximately 30 locations): $20,609 • Ongoing annual cost: $2,500 (5 locations at $500 per location) Trails and Pedestrian Alleyways: • $270 Estimated cost based on based on evaluation completed in 2014 to assess and identify sections of sidewalks that have been affected by street tree roots, as well as former bid for landscape maintenance services. Maintenance, Irrigation Scope: Includes maintenance, repair and/or replacement of existing irrigation system. Estimated cost: $10,900 Estimated cost based on former bid for irrigation line repairs and annual projected repairs. Maintenance, Ponds Scope: Ongoing maintenance and repair to comply with Texas Commission of Environmental Quality (TCEQ) requirements. Includes Water Quality ponds, Wet Ponds, and Detention Ponds including dams or berms. The District accepted these ponds for the City and is now responsible for the maintenance of these ponds. Estimated cost: Water Quality Pond Site Estimated Cost per mow Estimated Annual Cost 1. Section 6 – Village Commons Blvd and Westbury Ln $50 $800 2. Section 7 – Madrid Dr and Rosedale Blvd $40 $480 3. Section 7 – Madrid Dr and Rosedale Blvd $85 $1,020 It is recommended that an annual cost of $4,000 per pond be budgeted for each pond to cover sand replacement and disposal. EXHIBIT C EXHIBIT C - 6 of 18Page 22 of 36 Pond Rehabilitation Scope: Complete necessary work on existing City/PID water quality ponds to bring them back to working order in accordance with TCEQ requirements. Scope of work includes engineering, soil testing, removal/disposal of materials, pipe replacement, concrete work and vegetation. The District accepted these ponds for the City and is now responsible for the maintenance of these ponds Estimated cost: Section 6 Water Quality Pond - Village Commons Blvd and Westbury Ln • Based on site inspection, approximately 300-500 cubic yards of silt removal is necessary. Staff estimates 250-350 cubic yards of sand bed need to be removed and replaced, and damaged drain pipes will need to be repaired or replaced. • Estimated Rehabilitation Cost: $108,432 for pond in Section 6. Section 7 Water Quality Ponds – Madrid Dr and Rosedale Blvd • Based on site inspection, one of the two ponds has a considerable amount of silt in the bottom of the pond that needs to be removed; however, it is currently functioning. Ponds may continue to be “maintained” through 2018. Silt removal and sand replacement should be planned for 2019. • Estimated Rehabilitation Cost: $90,360.00 for both ponds in Section 7. Estimated costs based on staff comparison to quantities and in-house man hours required to rehabilitate a much smaller pond at the corner of Inner Loop and Snead Drive. Maintenance, Street Trees Scope: Street trees are all trees planted within the right-of-way (includes roundabouts, medians, and between curb and sidewalk) and on frontage lots along Shell Road. Maintenance of the street trees includes tree trimming of existing street trees*. *Currently listed as a parking lot item. Estimated cost: For removal of low limbs, estimated cost is $85 per tree (estimated at 1.5 man hours per tree). Estimated cost based on other work completed by contractor in the City. EXHIBIT C EXHIBIT C - 7 of 18Page 23 of 36 VIL L AGEP A R KDR P R O SP E R I T Y H I L L S D R C LUBHO USE DR V I L L A G E C O M M O N S B L V D B I R C H D R INDIAN HAWTHORNEDR FAIRMO NTDR S O N O R A T R C E M E X I C A N O LI V E D R GREENSIDELN VERDE VISTA TA S C A T E S T P A L O D U R O C A N Y O N T R L NAR A N J O D R SLIP D R F A I R M O U N T LN GREENSIDELN S K Y F L O W E R D R RO W A N D R H ANDELDR SUMMERSGREEN T R A I L O F T H E F L O W E R S C A P R O C K C A N Y O N T R L DORTMUNDDR MADRIDDR HERI T A G E OAKS B N D H E R I T A G E O A K S B N D B I G S P R I N G S T B O Q UILLA TRL J A Y D E E T E R F O R T D A V I S S T W S E Q U O I ATRLROSEDALEBLVD INDIAN LODGEST C A N N O N D A L E D R L O G A N R A N C H R D MORALPASSHID D E N S P RIN G S T RL O R O C T B RILEYST CEDARELMLN S H E E P SHANKDR C L O V EHITCHDR NA M BOC A W A Y S Q U A R E B N D CROWNANCHOR B N D SYCAMO R E ST A Z U L C T VIL L A G E C O M M O N S B L V D L A V E R N E T E R ROSEBUD L N POPLAR DR BIG BENDTRL SHINNECOCK HILLSDR RED ROSE DR DAWANA LN G L O R Y H IL L L N LOVIE LN V I L L AGE G LEN E S EQUOIASPUR B O WLINEDR MESA S P U R S P R INGCT HALFHITCH TRL W SEQUOIA S P U R LOST CEDA R S FAIRFIELDCT RAM AD A TRL G OL D E N R O D W A Y HI C K O R Y LN COREOPSIS WAY WIN E C U P W A Y BOXWO OD LOOP BIG DR R I V ERWALK T RL B I G T HI C K E T S T BELLAI R E D R ENCHANTE D ROCKTRL GAILLA R D I AWA Y BERET T ACIR M A L A G A D R CH ESTN U T CT GREENGROVE S AN D H IL L S C V BLUE HAWDR WESTBURY L N CORNE L IACT V E N A D A T R L S I E R R A B L A N C O L OO P W ESTBURYLN SEDRO TRL L O ST M A P L E S TRL ROSEDALE BLVD VALVERDEDR MESA DR SHELL RD SINUSO DR E S E QUOIA TRL SEV I L L A D R WILDW O O D D R W I L L I A M S D R L O G A N R A N C H R D SH E L L R D BEDFORDPARK VILLAGEPOOL ANDPARK CREEKSIDEPARK MADRONEPARK ROWANPARK 0 400 800 1,200200Feet 5 Georgetown Village PIDParks and Landscpae Areas June 22, 2016 Shell RoadCity Council District 5 LEGEND Streets Parcels Georgetown Village PID LEGAL Landscape Lots/Greenbelts ***For Budgeting Purposes Only*** Parks <1 acre Parks >1 acre Frontage 6 Frontage 7 Frontage 8 Frontage 1 Frontage 2 Frontage 3 Frontage 4 Frontage 5 Frontage 9 Frontage 10 Gazebo Roundabout Median 3 Roundabout w/Tree Median 1 Median 4 Median 2 Water Quality Pond(Section 6) Water Quality Pond (2)(Section 7)Detention Pond Village Glen Adkins Shell Fairfield Greenside Easement 2 Easement 3 Easement 1 Chestnut Cedar Elm Spring Court Green Grove Hanover Westbury ATTACHMENT IEXHIBIT C EXHIBIT C - 8 of 18 EXHIBIT C EXHIBIT C - 8 of 18Page 24 of 36 VILLAGEPARKDR P R O SP E R I T Y H I L L S D R C LUBHO USE DR V I L L A G E C O M M O N S B L V D B I R C H D R INDIAN HAWTHORNEDR FAIRMO NTDR S O N O R A T R C E M E X I C A N O LI V E D R GREENSIDELN VERDE VISTA TA S C A T E S T P A L O D U R O C A N Y O N T R L NAR A N J O D R SLIP D R F A I R M O U N T LN GREENSIDELN S K Y F L O W E R D R RO W A N D R H ANDELDR SUMMERSGREEN T R A I L O F T H E F L O W E R S C A P R O C K C A N Y O N T R L DORTMUNDDR MADRIDDR HERI T A G E OAKS B N D H E R I T A G E O A K S B N D B I G S P R I N G S T B O Q UILLA TRL J A Y D E E T E R F O R T D A V I S S T W S E Q U O I ATRLROSEDALEBLVD INDIAN LODGEST C A N N O N D A L E D R L O G A N R A N C H R D MORALPASSHID D E N S P RIN G S T RL O R O C T B RILEYST CEDARELMLN S H E E P SHANKDR C L O V EHITCHDR NA M B O C A W A Y S Q U A R E B N D CROWNANCHOR B N D SYCAMO R E ST A Z U L C T VIL L A G E C O M M O N S B L V D L A V E R N E T E R ROSEBUD L N POPLAR DR BIG BENDTRL SHINNECOCK HILLSDR RED ROSE DR DAWANA LN G L O R Y H IL L L N LOVIE LN V I L L AGE G LEN E S EQUOIASPUR B O WLINEDR MESA S P U R S P R INGCT HALFHITCH TRL W SEQUOIA S P U R LOST CEDA R S FAIRFIELDCT RAM AD A TRL G OL D E N R O D W A Y HI C K O R Y LN COREOPSIS WAY WIN E C U P W A Y BOXWO OD LOOP BIG DR R I V ERWALK T RL B I G T HI C K E T S T BELLAI R E D R ENCHANTE D ROCKTRL GAILLA R D I AWA Y BERET T ACIR M A L A G A D R CH ESTN U T CT GREENGROVE S AN D H IL L S C V BLUE HAWDR WESTBURY L N CORNE L IACT V E N A D A T R L S I E R R A B L A N C O L OO P W ESTBURYLN SEDRO TRL L O ST M A P L E S TRL ROSEDALE BLVD MADRO N E DR VALVERDEDR MESA DR SHELL RD SINUSO DR E S E QUOIA TRL SEV I L L A D R WILDW O O D D R W I L L I A M S D R L O G A N R A N C H R D SH E L L R D 0 400 800 1,200200Feet 5 Georgetown Village PIDOther Improvements June 22, 2016 Shell RoadCity Council District 5 LEGEND Streets Parcels Georgetown Village PID Street Lights (1) Cobra Head (119) Decorative (51) Security (7) Sidewalk Feature Type (2015) No Sidewalk Sidewalk ***For Budgeting Purposes Only*** Pedestrian AlleywaysAlleys ATTACHMENT IIEXHIBIT C EXHIBIT C - 9 of 18 EXHIBIT C EXHIBIT C - 9 of 18Page 25 of 36 # # # " # " # # " " # " # # # # # # # # # # # " # " # # # # " # ## # # # # # " " " # # ## ## # # " # # " " #" # ## ##" # # # # " # # # # # # # ## # # #"# ## # # " # # # # ## # ##" ## # # # # # ### # " # # # " # "" # # # ## "# # #" # # " # # # "# # # # ## ## # # # # ## ## ## # " # ## # # ## # # #"# #VILLAGEPARKDR P R O S P E R I T Y H I L L S D R C LUBHO USE DR V IL L A G E C O M M O N S B L V D B I R C H D R INDIAN HAWTHORNEDR FAIRMO NTDR S O N O R A T R C E GREENSIDELN M E XI C A N O LI V E D R VERDE VISTA TA S C A T E S T P A L O D U R O C A N Y O N T R L NAR A N J O D R SLIP D R F A I R M O U N T LN GREENSIDE LN S K Y F L O W E R D R RO W A N D R H ANDELDR SUMMERSGREEN T R A I L O F T H E F L O W E R S DORTMUNDDR MADRIDDR C A P R O C K C A N Y O N T R L HERI T A G E OAKS B N D H E R I T A G E O A K S B N D B I G S P R I N G S T B O Q UILLA TRL J A Y D E E T E R F O R T D A V I S S T W S E Q U O I ATRLROSEDALEBLVD INDIAN LODGEST C A N N O N D A L E D R L O G A N R A N C H R D MORALPASSHID D E N S P RIN G S T RL O R O C T B RILEYST CEDARELMLN S H E E P SHANKDR C L O V EHITCHDR NA M B O C A W A Y S Q U A R E B N D CROWNANCHOR B N D SYCAMO R E ST A Z U L C T VIL L A G E C O M M O N S B L V D L A V E R N E T E R ROSEBUD L N POPLAR DR BIG BENDTRL SHINNECOCK HILLSDR RED ROSE DR DAWANA LN G L O R Y H IL L L N LOVIE LN V I L L AGE G L EN E S EQUOIASPUR B O WLINEDR MES A S P U R S P R INGCT HALFHITCH TRL W SEQUOIA S P U R LOST CEDA R S FAIRFIELDCT RAMADA TRL G OL D E N R O D W A Y HI C K O R Y LN BIG DR COREOPSIS WAY WIN E C U P W A Y BOXWO OD LOOP R I V ERWALK T RL B I G T HIC K E T S T BELLAI R E D R ENCHANTE D ROCKTRL GAILLA R D I AWA Y BERET T ACIR M A L A G A D R CH ESTN U T CT GREENGROVE S AN D H IL L S C V BLUE HAWDR WESTBURY L N CORNE L IACT S I E R R A B L A N C O L OO P V E N A D A T R L W ESTBURYLN SEDRO TRL L O ST M A P L E S TRL ROSEDALE BLVD MADRO N E DR VALVERDEDR MESA DR SHELL RD SINUSO DR E S EQUOIATRL SEV I L L A D R WILDW O O D D R W I L L I A M S D R L O G A N R A N C H R D SH E L L R D 0 400 800 1,200200Feet 5 Georgetown Village PIDMaintenance, Sidewalks June 22, 2016 Shell RoadCity Council District 5 LEGEND Streets Parcels Georgetown Village PID Sidewalk Locations* #Possible Grinding "Possible Remove & Replace ***For Budgeting Purposes Only*** *Approximate location to nearestknown address based on evaluationcompleted in 2014. ATTACHMENT IIIEXHIBIT C EXHIBIT C - 10 of 18 EXHIBIT C EXHIBIT C - 10 of 18Page 26 of 36 Pocket Parks and Landscape Areas Location Equipment Type 2016 2017 2018 2019 2020 2021 Replacement Value Annual Lease Useful Life Origination Year Retirement Year Adkins Park Park Bench 600 600 75 8 2,016 2,024 Adkins Park Park Bench 600 600 75 8 2,016 2,024 Adkins Park Trash Receptacle 600 600 75 8 2,016 2,024 Adkins Park Sign‐Cemetery 700 700 87 8 8 Adkins Park Fence‐Cemetery 7,500 7,500 750 10 10 Adkins Park Sign‐Park 700 700 70 10 10 Adkins Park Plant Replacement 150 150 150 150 75 2 2,016 2,018 Adkins Park Mutt Mitt Dispensor 150 150 30 5 2,016 2,021 Adkins Park Landscape Maintenance Contract 789 789 789 789 789 789 789 789 1 2,016 2,017 Adkins Park Irrigation Repair 300 300 300 300 300 300 300 300 1 2,016 2,017 Bedford Park Park Bench 600 600 75 8 2,016 2,024 Bedford Park Park Bench 600 600 75 8 2,016 2,024 Bedford Park Park Bench 600 600 75 8 2,016 2,024 Bedford Park Park Bench 600 600 75 8 2,016 2,024 Bedford Park Table‐ADA 900 900 112 8 2,016 2,024 Bedford Park Table‐ADA 900 900 112 8 2,016 2,024 Bedford Park Table‐ADA 900 900 112 8 2,016 2,024 Bedford Park Sign‐Kiosk 4,000 4,000 500 8 2,016 2,024 Bedford Park Park Bench 600 600 75 8 2,016 2,024 Bedford Park Plant Replacement 150 150 150 150 75 2 2,016 2,018 Bedford Park Trash Receptacle 600 600 75 8 2,016 2,024 Bedford Park Trash Receptacle 600 600 75 8 2,016 2,024 Bedford Park Trash Receptacle 600 600 75 8 2,016 2,024 Bedford Park Trail‐Granite 300 300 300 300 150 2 2,016 2,018 Bedford Park Table‐Game 800 800 100 8 2,016 2,024 Bedford Park Sign‐Park 700 700 70 10 10 Bedford Park Mutt Mitt Dispensor 150 150 30 5 2,016 2,021 Bedford Park Landscape Maintenance Contract 9,159 9,159 9,159 9,159 9,159 9,159 9,159 9,159 1 2,016 2,017 Bedford Park Irrigation Repair 300 300 300 300 300 300 300 300 1 2,016 2,017 Cedar Elm Park Sign‐Park 700 700 70 10 10 Cedar Elm Park Mutt Mitt Dispensor 150 150 30 5 2,016 2,021 Cedar Elm Park Plant Replacement 150 150 150 150 75 2 2,016 2,018 Cedar Elm Park Park Bench 600 600 75 8 2,016 2,024 Cedar Elm Park Park Bench 600 600 75 8 2,016 2,024 Cedar Elm Park Park Bench 600 600 75 8 2,016 2,024 Cedar Elm Park Table‐ADA 900 900 112 8 2,016 2,024 Cedar Elm Park Trash Receptacle 600 600 75 8 2,016 2,024 Cedar Elm Park Irrigation Repair 300 300 300 300 300 300 300 300 1 2,016 2,017 Cedar Elm Park Landscape Maintenance Contract 2,834 2,834 2,834 2,834 2,834 2,834 2,834 2,834 1 2,016 2,017 Chestnut Park Sign‐Park 700 700 70 10 10 Chestnut Park Mutt Mitt Dispensor 150 150 30 5 2,016 2,021 Chestnut Park Plant Replacement 150 150 150 150 75 2 2,016 2,018 Chestnut Park Table‐ADA 900 900 112 8 2,016 2,024 Chestnut Park Park Bench 600 600 75 8 2,016 2,024 Chestnut Park Park Bench 600 600 75 8 2,016 2,024 Chestnut Park Trash Receptacle 600 600 75 8 2,016 2,024 Pocket Parks and Landscape Areas Estimates ATTACHMENT IVEXHIBIT C EXHIBIT C - 11 of 18 EXHIBIT C EXHIBIT C - 11 of 18Page 27 of 36 Pocket Parks and Landscape Areas Location Equipment Type 2016 2017 2018 2019 2020 2021 Replacement Value Annual Lease Useful Life Origination Year Retirement Year Chestnut Park Trash Receptacle 600 600 75 8 2,016 2,024 Chestnut Park Irrigation Repair 300 300 300 300 300 300 300 300 1 2,016 2,017 Chestnut Park Landscape Maintenance Contract 1,581 1,581 1,581 1,581 1,581 1,581 1,581 1,581 1 2,016 2,017 Fairfield Park Sign‐Park 700 700 70 10 10 Fairfield Park Mutt Mitt Dispensor 150 150 30 5 2,016 2,021 Fairfield Park Park Bench 600 600 75 8 2,016 2,024 Fairfield Park Park Bench 600 600 75 8 2,016 2,024 Fairfield Park Table‐ADA 900 900 112 8 2,016 2,024 Fairfield Park Trail‐Granite 600 600 600 120 5 2,016 2,021 Fairfield Park Trash Receptacle 600 600 75 8 2,016 2,024 Fairfield Park Plant Replacement 150 150 150 150 75 2 2,016 2,018 Fairfield Park Landscape Maintenance Contract 2,492 2,492 2,492 2,492 2,492 2,492 2,492 2,492 1 2,016 2,017 Fairfield Park Irrigation Repair 300 300 300 300 300 300 300 300 1 2,016 2,017 Green Grove Park Park Bench 600 600 75 8 2,016 2,024 Green Grove Park Park Bench 600 600 75 8 2,016 2,024 Green Grove Park Trash Receptacle 600 600 75 8 2,016 2,024 Green Grove Park Table‐ADA 900 900 112 8 2,016 2,024 Green Grove Park Sign‐Park 700 700 70 10 10 Green Grove Park Table‐Game 800 800 100 8 2,016 2,024 Green Grove Park Irrigation Repair 300 300 300 300 300 300 300 300 1 2,016 2,017 Green Grove Park Landscape Maintenance Contract 3,013 3,013 3,013 3,013 3,013 3,013 3,013 3,013 1 2,016 2,017 Greenside Park Sign‐Park 700 700 70 10 10 Greenside Park Park Bench 600 600 75 8 2,016 2,024 Greenside Park Trash Receptacle 600 600 75 8 2,016 2,024 Greenside Park Mutt Mitt Dispensor 150 150 30 5 2,016 2,021 Greenside Park Plant Replacement 150 150 150 150 75 2 2,016 2,018 Greenside Park Landscape Maintenance Contract 835 835 835 835 835 835 835 835 1 2,016 2,017 Greenside Park Irrigation Repair 300 300 300 300 300 300 300 300 1 2,016 2,017 Hanover Park Table‐ADA 900 900 112 8 2,016 2,024 Hanover Park Trash Receptacle 600 600 75 8 2,016 2,024 Hanover Park Park Bench 600 600 75 8 2,016 2,024 Hanover Park Park Bench 600 600 75 8 2,016 2,024 Hanover Park Irrigation Repair 300 300 300 300 300 300 300 300 1 2,016 2,017 Hanover Park Sign‐Park 700 700 70 10 10 Hanover Park Mutt Mitt Dispensor 150 150 30 5 2,016 2,021 Hanover Park Sign‐Trail 700 700 87 8 8 Hanover Park Landscape Maintenance Contract 1,028 1,028 1,028 1,028 1,028 1,028 1,028 1,028 1 2,016 2,017 Shell Park Sign‐Park 700 700 70 10 10 Shell Park Park Bench 600 600 75 8 2,016 2,024 Shell Park Park Bench 600 600 75 8 2,016 2,024 Shell Park Trash Receptacle 600 600 75 8 2,016 2,024 Shell Park Mutt Mitt Dispensor 150 150 30 5 2,016 2,021 Shell Park Plant Replacement 150 150 150 150 75 2 2,016 2,018 Shell Park Irrigation Repair 300 300 300 300 300 300 300 300 1 2,016 2,017 Shell Park Landscape Maintenance Contract 1,517 1,517 1,517 1,517 1,517 1,517 1,517 1,517 1 2,016 2,017 Spring Court Park Sign‐Park 700 700 70 10 10 Spring Court Park Park Bench 600 600 75 8 2,016 2,024 Pocket Parks and Landscape Areas Estimates ATTACHMENT IVEXHIBIT C EXHIBIT C - 12 of 18 EXHIBIT C EXHIBIT C - 12 of 18Page 28 of 36 Pocket Parks and Landscape Areas Location Equipment Type 2016 2017 2018 2019 2020 2021 Replacement Value Annual Lease Useful Life Origination Year Retirement Year Spring Court Park Park Bench 600 600 75 8 2,016 2,024 Spring Court Park Table‐ADA 900 900 112 8 2,016 2,024 Spring Court Park Mutt Mitt Dispensor 150 150 30 5 2,016 2,021 Spring Court Park Trash Receptacle 600 600 75 8 2,016 2,024 Spring Court Park Sign‐Trail 700 700 87 8 8 Spring Court Park Irrigation Repair 300 300 300 300 300 300 300 300 1 2,016 2,017 Spring Court Park Plant Replacement 150 150 150 150 75 2 2,016 2,018 Spring Court Park Landscape Maintenance Contract 2,182 2,182 2,182 2,182 2,182 2,182 2,182 2,182 1 2,016 2,017 Village Glen Park Sign‐Park 700 700 70 10 10 Village Glen Park Mutt Mitt Dispensor 150 150 30 5 2,016 2,021 Village Glen Park Park Bench 600 600 75 8 2,016 2,024 Village Glen Park Park Bench 600 600 75 8 2,016 2,024 Village Glen Park Table‐ADA 900 900 112 8 2,016 2,024 Village Glen Park Trash Receptacle 600 600 75 8 2,016 2,024 Village Glen Park Plant Replacement 150 150 150 150 75 2 2,016 2,018 Village Glen Park Irrigation Repair 300 300 300 300 300 300 300 300 1 2,016 2,017 Village Glen Park Landscape Maintenance Contract 2,004 2,004 2,004 2,004 2,004 2,004 2,004 2,004 1 2,016 2,017 Westbury Park Sign‐Park 700 700 70 10 10 Westbury Park Mutt Mitt Dispensor 150 150 30 5 2,016 2,021 Westbury Park Table‐ADA 900 900 112 8 2,016 2,024 Westbury Park Park Bench 600 600 75 8 2,016 2,024 Westbury Park Park Bench 600 600 75 8 2,016 2,024 Westbury Park Table‐Game 800 800 100 8 2,016 2,024 Westbury Park Irrigation Repair 300 300 300 300 300 300 300 300 1 2,016 2,017 Westbury Park Plant Replacement 150 150 150 150 75 2 2,016 2,018 Westbury Park Landscape Maintenance Contract 2,064 2,064 2,064 2,064 2,064 2,064 2,064 2,064 1 2,016 2,017 Easement 1 Landscape Maintenance Contract 107 107 107 107 107 107 107 107 1 2,016 2,017 Easment 2 Landscape Maintenance Contract 53 53 53 53 53 53 53 53 1 2,016 2,017 Easment 3 Landscape Maintenance Contract 54 54 54 54 54 54 54 54 1 2,016 2,017 Frontage 1 Landscape Maintenance Contract 3,497 3,497 3,497 3,497 3,497 3,497 3,497 3,497 1 2,016 2,017 Frontage 1 Irrigation Repair 600 600 600 600 600 600 600 600 1 2,016 2,017 Frontage 1 Sign‐Monument 8,000 8,000 400 20 2,016 2,036 Frontage 1 Plant Replacement 300 300 300 300 150 2 2,016 2,018 Frontage 2 Landscape Maintenance Contract 6,256 6,256 6,256 6,256 6,256 6,256 6,256 6,256 1 2,016 2,017 Frontage 2 Irrigation Repair 600 600 600 600 600 600 600 600 1 2,016 2,017 Frontage 2 Sign‐Monument 10,000 10,000 500 20 2,016 2,036 Frontage 2 Plant Replacement 300 300 300 300 150 2 2,016 2,018 Frontage 3 Landscape Maintenance Contract 7,109 7,109 7,109 7,109 7,109 7,109 7,109 7,109 1 2,016 2,017 Frontage 3 Irrigation Repair 600 600 600 600 600 600 600 600 1 2,016 2,017 Frontage 3 Plant Replacement 300 300 300 300 150 2 2,016 2,018 Frontage 4 Landscape Maintenance Contract 9,590 9,590 9,590 9,590 9,590 9,590 9,590 9,590 1 2,016 2,017 Frontage 4 Irrigation Repair 600 600 600 600 600 600 600 600 1 2,016 2,017 Frontage 4 Sign‐Monument 8,000 8,000 400 20 2,016 2,036 Frontage 4 Plant Replacement 300 300 300 300 150 2 2,016 2,018 Frontage 5 Landscape Maintenance Contract 2,864 2,864 2,864 2,864 2,864 2,864 2,864 2,864 1 2,016 2,017 Frontage 5 Irrigation Repair 600 600 600 600 600 600 600 600 1 2,016 2,017 Pocket Parks and Landscape Areas Estimates ATTACHMENT IVEXHIBIT C EXHIBIT C - 13 of 18 EXHIBIT C EXHIBIT C - 13 of 18Page 29 of 36 Pocket Parks and Landscape Areas Location Equipment Type 2016 2017 2018 2019 2020 2021 Replacement Value Annual Lease Useful Life Origination Year Retirement Year Frontage 5 Plant Replacement 300 300 300 300 150 2 2,016 2,018 Frontage 6 Landscape Maintenance Contract 3,638 3,638 3,638 3,638 3,638 3,638 3,638 3,638 1 2,016 2,017 Frontage 6 Irrigation Repair 600 600 600 600 600 600 600 600 1 2,016 2,017 Frontage 6 Sign‐Monument 8,000 8,000 400 20 2,016 2,036 Frontage 6 Plant Replacement 300 300 300 300 150 2 2,016 2,018 Frontage 7 Landscape Maintenance Contract 9,518 9,518 9,518 9,518 9,518 9,518 9,518 9,518 1 2,016 2,017 Frontage 7 Irrigation Repair 600 600 600 600 600 600 600 600 1 2,016 2,017 Frontage 7 Plant Replacement 300 300 300 300 150 2 216 218 Frontage 8 Landscape Maintenance Contract 9,474 9,474 9,474 9,474 9,474 9,474 9,474 9,474 1 2,016 2,017 Frontage 8 Irrigation Repair 600 600 600 600 600 600 600 600 1 2,016 2,017 Frontage 8 Sign‐Monument 10,000 8,000 266 30 2,016 2,046 Frontage 8 Plant Replacement 300 300 300 300 150 2 2,016 2,018 Frontage 9 Landscape Maintenance Contract 1,990 1,990 1,990 1,990 1,990 1,990 1,990 1,990 1 2,016 2,017 Frontage 9 Irrigation Repair 600 600 600 600 600 600 600 600 1 2,016 2,017 Frontage 9 Plant Replacement 300 8,000 400 20 2,016 2,036 Frontage 10 Landscape Maintenance Contract 3,074 3,074 3,074 3,074 3,074 3,074 3,074 3,074 1 2,016 2,017 Frontage 10 Irrigation Repair 600 600 600 600 600 600 600 600 1 2,016 2,017 Frontage 10 Sign‐Monument 10,000 8,000 400 20 2,016 2,036 Frontage 10 Plant Replacement 300 300 300 300 150 2 2,016 2,018 Median 1 Landscape Maintenance Contract 434 434 434 434 434 434 434 434 1 2,016 2,017 Median 1 Irrigation Repair 200 200 200 200 200 200 200 200 1 2,016 2,017 Median 2 Landscape Maintenance Contract 402 402 402 402 402 402 402 402 1 2,016 2,017 Median 2 Irrigation Repair 200 200 200 200 200 200 200 200 1 2,016 2,017 Median 3 Landscape Maintenance Contract 774 774 774 774 774 774 774 774 1 2,016 2,017 Median 3 Irrigation Repair 200 200 200 200 200 200 200 200 1 2,016 2,017 Median 4 Landscape Maintenance Contract 546 546 546 546 546 546 546 546 1 2,016 2,017 Median 4 Irrigation Repair 200 200 200 200 200 200 200 200 1 2,016 2,017 Roundabout Landscape Maintenance Contract 1,114 1,114 1,114 1,114 1,114 1,114 1,114 1,114 1 2,016 2,017 Roundabout Sign‐Broken 700 700 87 8 8 Roundabout Plant Replacement 150 150 150 150 150 75 2 2,016 2,018 Roundabout Irrigation Repair 200 200 200 200 200 200 200 200 1 2,016 2,017 Gazebo Fence‐Wrought Iron 11,500 11,500 766 15 2,016 2,031 Gazebo Fence‐Maintenance 1,500 1,500 1,500 1,500 750 2 2,016 2,018 Gazebo Gazebo Replacement 100,000 3,333 30 2,002 2,032 Gazebo Gezebo Repair 30,000 30,000 1,000 30 2,017 2,047 Gazebo Park Bench 600 600 75 8 2,016 2,024 Gazebo Park Bench 600 600 75 8 2,016 2,024 Gazebo Park Bench 600 600 75 8 2,016 2,024 Gazebo Park Bench 600 600 75 8 2,016 2,024 Gazebo Sign‐Trail 700 700 87 8 2,016 2,024 Gazebo Trash Receptacle 600 600 75 8 2,016 2,024 Gazebo Trash Receptacle 600 600 75 8 2,016 2,024 Gazebo Irrigation Repair 300 300 300 300 300 300 300 300 1 2,016 2,017 Gazebo Plant Replacement 300 300 300 300 300 300 300 300 1 2,016 2,017 Gazebo Landscape Maintenance Contract 1,048 1,048 1,048 1,048 1,048 1,048 1,048 1,048 1 2,016 2,017 Village Parks,Gazebo,Medians,Frontage Tree Trimming 1,184 1,184 1,184 1,184 1,184 1,184 1,184 1,184 1 2,016 2,017 Pocket Parks and Landscape Areas Estimates ATTACHMENT IVEXHIBIT C EXHIBIT C - 14 of 18 EXHIBIT C EXHIBIT C - 14 of 18Page 30 of 36 Parks over 1 acre 14. Village Pool and Park Jan Feb Mar April May June July Aug Sept Oct Nov Dec Frequency Unit Cost Annual Cost 370 Village Commons Boulevard Turfgrass Mow/Trim/Edge 2 2 3 4 4 4 4 4 4 3 2 2 38 112.76 4,284.88 Turf Fertilization ‐ irrigated only 1 1 2 267.48 534.96 Turf Pre‐Emergent ‐ irrigated only 1 1 2 356.64 713.28 Bed Pre‐Emergent 1 1 2 14.27 28.54 Bed & Tree Well Maintenance 1 1 1 1 1 1 1 1 1 1 1 1 12 59.44 713.28 Hard Surfaces Maintenance 2 2 3 4 4 4 4 4 4 3 2 2 38 11.29 429.02 Irrigation Maintenance 0 10 0.00 Litter and Debris Removal 2 2 3 4 4 4 4 4 4 3 2 2 38 11.29 429.02 1. Combination to lock required for entry Estimated Total Park Cost: 7,132.98 15. Bedford Park Jan Feb Mar April May June July Aug Sept Oct Nov Dec Frequency Unit Cost Annual Cost 812 Bedford Court Turfgrass Mow/Trim/Edge 1 1 2 2 2 2 2 2 2 2 2 1 21 19.88 417.48 Turf Fertilization ‐ irrigated only 1 1 2 26.06 52.12 Turf Fertilization ‐ irrigated only 1 1 2 34.75 69.50 Turf Fertilization ‐ irrigated only 1 1 2 1.39 2.78 Turf Fertilization ‐ irrigated only 1 1 1 1 1 1 1 1 1 1 1 1 12 5.8 69.60 Turf Fertilization ‐ irrigated only 2 2 3 4 4 4 4 4 4 3 2 2 38 1.1 41.80 Turf Fertilization ‐ irrigated only 2 2 3 4 4 4 4 4 4 3 2 2 38 1.1 41.80 Estimated Total Park Cost: 695.08 16. Summers Green Park Jan Feb Mar April May June July Aug Sept Oct Nov Dec Frequency Unit Cost Annual Cost Summers Green Turfgrass Mow/Trim/Edge 2 2 3 4 4 4 4 4 4 3 2 2 38 20.39 774.82 Turf Fertilization 1 1 2 134.45 268.90 Turf Pre‐Emergent 1 1 2 180.6 361.20 Bed Pre‐Emergent 1 1 2 3.61 7.22 Bed & Tree Well Maintenance 1 1 1 1 1 1 1 1 1 1 1 1 12 15.05 180.60 Hard Surfaces Maintenance 2 2 3 4 4 4 4 4 4 3 2 2 38 2.78 105.64 Irrigation Maintenance 0 10 0.00 Litter and Debris Removal 2 2 3 4 4 4 4 4 4 3 2 2 38 2.78 105.64 Estimated Total Park Cost: 1,804.02 27. Rowan Park Jan Feb Mar April May June July Aug Sept Oct Nov Dec Frequency Unit Cost Annual Cost 1301 Rowan Drive Turfgrass Mow/Trim/Edge 1 1 2 2 2 2 2 2 2 2 2 1 21 47.68 1,001.28 Turf Fertilization 0 134.45 0.00 Turf Pre‐Emergent 0 180.6 0.00 Hard Surfaces Maintenance 0 2.78 0.00 Litter and Debris Removal 1 1 2 2 2 2 2 2 2 2 2 1 21 3.04 63.84 Estimated Total Park Cost: 1,065.12 Parks over 1 acre Estimates ATTACHMENT IVEXHIBIT C EXHIBIT C - 15 of 18 EXHIBIT C EXHIBIT C - 15 of 18Page 31 of 36 Parks over 1 acre 28. Madrone Park Jan Feb Mar April May June July Aug Sept Oct Nov Dec Frequency Unit Cost Annual Cost 117 Madrone Drive Turfgrass Mow/Trim/Edge 1 1 2 2 2 2 2 2 2 2 2 1 21 47.68 1,001.28 Turf Fertilization 0 26.06 0.00 Turf Pre‐Emergent 0 34.75 0.00 Hard Surfaces Maintenance 0 1.1 0.00 Litter and Debris Removal 1 1 2 2 2 2 2 2 2 2 2 1 21 3.04 63.84 Estimated Total Park Cost: 1,065.12 29. Creekside Park Jan Feb Mar April May June July Aug Sept Oct Nov Dec Frequency Unit Cost Annual Cost Turfgrass Mow/Trim/Edge 2 2 3 4 4 4 4 4 4 3 2 2 38 24.78 941.64 Turf Fertilization ‐ irrigated only 1 1 2 27.15 54.30 Turf Pre‐Emergent ‐ irrigated only 1 1 2 37.96 75.92 Bed Pre‐Emergent 1 1 2 5.76 11.52 Bed & Tree Well Maintenance 1 1 1 1 1 1 1 1 1 1 1 1 12 18.63 223.56 Hard Surfaces Maintenance 2 2 3 4 4 4 4 4 4 3 2 2 38 2.3 87.40 Litter and Debris Removal 2 2 3 4 4 4 4 4 4 3 2 2 38 1.1 41.80 Estimated Total Park Cost: 1,436.14 14. Village Pool and Park Jan Feb Mar April May June July Aug Sept Oct Nov Dec Frequency Unit Cost Annual Cost 370 Village Commons Boulevard Turfgrass Mow/Trim/Edge 2 2 5 4 4 5 4 4 5 4 2 2 43 112.76 4,848.68 Turf Fertilization ‐ irrigated only 1 1 2 267.48 534.96 Turf Pre‐Emergent ‐ irrigated only 1 1 2 356.64 713.28 Bed Pre‐Emergent 1 1 2 14.27 28.54 Bed & Tree Well Maintenance 1 1 2 2 2 2 2 2 2 2 2 1 21 59.44 1,248.24 Hard Surfaces Maintenance 1 1 2 2 2 2 2 2 2 2 2 1 21 11.29 237.09 Irrigation Maintenance 2 4 4 4 4 4 4 4 4 4 2 2 42 10 420.00 Fier Ant Control 1 1 2 137.5 275.00 Litter and Debris Removal 1 1 2 2 2 2 2 2 2 2 2 1 21 11.29 237.09 1. Combination to lock required for entry Estimated Total Park Cost:8,542.88 15.Bedford Park Jan Feb Mar April May June July Aug Sept Oct Nov Dec Frequency Unit Cost Annual Cost 812 Bedford Court Turfgrass Mow/Trim/Edge 2 2 5 4 4 5 4 4 5 4 2 2 43 19.88 854.84 Turf Fertilization ‐ irrigated only 1 1 2 26.06 52.12 Turf Pre‐Emergent ‐ irrigated only 1 1 2 34.75 69.50 Bed Pre‐Emergent 1 1 2 1.39 2.78 Bed & Tree Well Maintenance 1 1 2 2 2 2 2 2 2 2 2 1 21 5.8 121.80 Fier Ant Control 1 1 2 25 50.00 Hard Surfaces Maintenance 1 1 2 2 2 2 2 2 2 2 2 1 21 1.1 23.10 Litter and Debris Removal 1 1 2 2 2 2 2 2 2 2 2 1 21 1.1 23.10 Estimated Total Park Cost: 1,197.24 Parks over 1 acre Estimates ATTACHMENT IVEXHIBIT C EXHIBIT C - 16 of 18 EXHIBIT C EXHIBIT C - 16 of 18Page 32 of 36 Parks over 1 acre 16. Summers Green Park Jan Feb Mar April May June July Aug Sept Oct Nov Dec Frequency Unit Cost Annual Cost Summers Green Turfgrass Mow/Trim/Edge 2 2 5 4 4 5 4 4 5 4 2 2 43 20.39 876.77 Turf Fertilization 1 1 2 134.45 268.90 Turf Pre‐Emergent 1 1 2 180.6 361.20 Bed Pre‐Emergent 1 1 2 3.61 7.22 Bed & Tree Well Maintenance 1 1 2 2 2 2 2 2 2 2 2 1 21 15.05 316.05 Hard Surfaces Maintenance 1 1 2 2 2 2 2 2 2 2 2 1 21 2.78 58.38 Fier Ant Control 1 1 2 37.5 75.00 Irrigation Maintenance 2 4 4 4 4 4 4 4 4 4 2 2 42 10 420.00 Litter and Debris Removal 1 1 2 2 2 2 2 2 2 2 2 1 21 2.78 58.38 Estimated Total Park Cost: 2,441.90 27. Rowan Park Jan Feb Mar April May June July Aug Sept Oct Nov Dec Frequency Unit Cost Annual Cost 1301 Rowan Drive Turfgrass Mow/Trim/Edge 2 2 5 4 4 5 4 4 5 4 2 2 43 47.68 2,050.24 Turf Fertilization 1 1 2 134.45 268.90 Turf Pre‐Emergent 1 1 2 180.6 361.20 Hard Surfaces Maintenance 1 1 2 2 2 2 2 2 2 2 2 1 21 2.78 58.38 Fier Ant Control 1 1 2 37.5 75.00 Litter and Debris Removal 1 1 2 2 2 2 2 2 2 2 2 1 21 3.04 63.84 Estimated Total Park Cost: 2,877.56 28. Madrone Park Jan Feb Mar April May June July Aug Sept Oct Nov Dec Frequency Unit Cost Annual Cost 117 Madrone Drive Turfgrass Mow/Trim/Edge 2 2 5 4 4 5 4 4 5 4 2 2 43 47.68 2,050.24 Turf Fertilization 1 1 2 26.06 52.12 Turf Pre‐Emergent 1 1 2 34.75 69.50 Fier Ant Control 1 1 2 25 50.00 Hard Surfaces Maintenance 1 1 2 2 2 2 2 2 2 2 2 1 21 1.1 23.10 Litter and Debris Removal 1 1 2 2 2 2 2 2 2 2 2 1 21 1.1 23.10 Estimated Total Park Cost: 2,268.06 29. Creekside Park Jan Feb Mar April May June July Aug Sept Oct Nov Dec Frequency Unit Cost Annual Cost Turfgrass Mow/Trim/Edge 2 2 5 4 4 5 4 4 5 4 2 2 43 24.78 1,065.54 Turf Fertilization ‐ irrigated only 1 1 2 27.15 54.30 Turf Pre‐Emergent ‐ irrigated only 1 1 2 37.96 75.92 Bed Pre‐Emergent 1 1 2 5.76 11.52 Bed & Tree Well Maintenance 1 1 2 2 2 2 2 2 2 2 2 1 21 18.63 391.23 Fier Ant Control 1 1 2 25 50.00 Hard Surfaces Maintenance 1 1 2 2 2 2 2 2 2 2 2 1 21 2.3 48.30 Litter and Debris Removal 1 1 2 2 2 2 2 2 2 2 2 1 21 1.1 23.10 Estimated Total Park Cost: 1,719.91 Parks over 1 acre Estimates ATTACHMENT IVEXHIBIT C EXHIBIT C - 17 of 18 EXHIBIT C EXHIBIT C - 17 of 18Page 33 of 36 Parks over 1 acre Current Cost PID Cost 13,198.46 19,047.55 5,849.09 Parks over 1 acre Estimates ATTACHMENT IVEXHIBIT C EXHIBIT C - 18 of 18 EXHIBIT C EXHIBIT C - 18 of 18Page 34 of 36 GVPID Projects ‐ Parking Lot Items *New requested items in orange General Notes Estimated Cost Public Parks Increase maintenance to parks over 1 acre ‐ 6 City Public Parks (13.49  acres). Included in the proposed FY2016/17 budget as parking lot items. $50,369 New Improvements 11 Pocket Parks = 3.93 acres Park Improvements Includes picnic tables ($900/table), benches ($600/bench) and other  park facilities $600‐$1,000/facility Park Improvements ‐ Install bocce ball court(s)Cost for a court is approximately $22K. Includes one court on each  side of the Village (Shell Rd) $44,000 Park Improvements ‐ Install Frisbee golf in at least one park For 9‐hole course: DISCatcher Pro Basket‐$450 each; Design‐$1000; Signs‐$1200; Tee  Boxes‐$500 each (Parks may not accommodate a Frisbee golf course due to size) $12,000 Park Improvements ‐ Install new shade structures $3,000‐$8,000 Installation is approximately an additional 30%‐50% of the cost (Cost will vary per size) $4,000‐$12,000 Park Improvements ‐ Install a pavilion on the side west of Shell Rd 16‐foot pavilion approximately $23,000 20‐foot x30‐foot pavilion approximately $43,000  Installation is approximately an additional 50% of the cost. Estimate  does not include concrete pad. $23,000‐$43,000 Park Improvements ‐ Install one play‐scape (age: 0‐5) on the side west of  Shell Rd  2‐5 age unit is approximately $20,000‐$50,000 Installation is approximately an additional 40% of the cost $28,000‐$70,000 Install new trail signs (new design)Master Sign Plan may need to be amended $100‐$800/sign New landscape/hardscape improvements along Shell Rd, between  Rosedale Blvd and Bellaire Dr Approximately 1,650 LF. Shade trees may not be planted due to  future widening of Shell Rd. Landscape materials (such as shrubs,  plants and ornamental trees such as crepe myrtles) will need to be  planted at the edge of the ROW. $50,000‐$75,000 New trees planted along Bellaire Dr between Shell Rd and Rosedale Blvd Approximately 1,472 LF (1 tree/30 LF = 49 trees).  Includes installation of a system to protect hardscape  improvements from the tree roots (i.e. suspended pavement, root  barrier system, etc.) Cost is approximately $10,000 ‐ $13,000 per tree, not including  replacement of sidewalk. Cost may increase significantly depending  on the root barrier system used. $490,000‐$637,000 Paint fences facing Shell Road Private improvement (possibility for an HOA)‐ EXHIBIT D EXHIBIT D - 1 of 2Page 35 of 36 Recreational Facilities Pool Low Priority ‐ New pool proposed to be developed in Section 9.  Currently, homeowners are paying HOA fees to develop and  maintain this amenity. - Other Administrative Costs Update and distribute PID brochure Brochure relating to information about the GVPID $1,000 Other Projects Create a park master plan for the developer to follow for the remaining  build out Standards for new parks may be established with Improvements  Plan and Assessment Plan of the new section at the time the section  is incorporated into the PID.  Standards to be consistent with the Georgetown Village PUD  Concept Plan: Open Space Area. (referred to as Parks, Squares, civic  Uses and Open Spaces on the approved PUD Concept Plan).  Open  Space Areas are planned throughout Georgetown Village to enhance  community activity, identity and civic interaction.  Open Space Areas  are for activities such as community gatherings and recreational uses,  and include uses such as greens, plazas, squares, parks, playgrounds,  greenbelts, and hike and bike trails.  Secondary uses such as  amphitheaters, gazebos, band shells, and other outdoor structures  and their related parking as well as related retail, food and beverage  uses are allowed in the Open Space Areas.  The Open Space Area is  planned as a visual, aesthetic, and environmental amenity, with  native flora and fauna and natural features retained where possible.   Open space areas will be accepted to meet the park land dedication  requirements of the Development Regulations. $20,000 ‐ $25,000 EXHIBIT D EXHIBIT D - 2 of 2Page 36 of 36